Recognises a decision taken without the decision right
https://knobit.org/id/knobit/G-508
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| Context functions | Result evaluation |
|---|---|
| Knobit creation methods | AI generated |
| Knobit types | Skill |
| LCG purposes | Assessing the learner's knowledge or skill state |
| LCG purposes | Selecting an assessment task or learning activity |
| action verb | Recognises en |
| applies knowledge | Explains decision rights and the escalation ladder |
| applies knowledge | Explains the governance issue lifecycle |
| assessment criterion | Flags the deficient case and passes the acceptable one. Deficient: GI-009 loan term change decided by RO-012, the steward; DC-002 says RO-003 Acceptable: Decided by RO-003, or the decision re-confirmed by RO-003 en |
| assessment method | skill-tests task: Retail bank data governance issue log (dg-issue-management) en |
| conforms to profile | https://oppekava.edu.ee/a/Knobitite_kirjeldamise_ja_seostamise_reeglid#LCG-KNOBIT-0.1 |
| dcterms:identifier | G-508 |
| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
| dcterms:source | Review checklist 05-issue-management, row 8 (DCAM; 38505 responsibility) en |
| expected result | The decision and the confirmation needed en |
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/knobit/data-governance/05-issue-management/08 |
| rdfs:label | Recognises a decision taken without the decision right en |
| schema:creativeWorkStatus | accepted |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| skos:altLabel | Decided by someone without the right en |
| skos:definition | `decided_by` is not the decider of `decision_type`. en |
| skos:prefLabel | Recognises a decision taken without the decision right en |
| target object | issue decided by someone other than the decider en |
Used by
| includes knobit | Routes governance issues to the lowest level with authority and closes them by verified decisions |
|---|---|
| requires knobit | Manage and escalate governance issues |